A sales transaction can be categorised as Tax Invoice or Restricted Tax Invoice in Annexure A by setting the option Is Restricted Tax Invoice? to Yes/No, in the Statutory Details screen of tax invoice.
To record a sales transaction that can be categorised as tax invoice or restricted tax invoice in Annexure A
1. Set the option Is Under NPV Scheme? to Yes in the Company VAT Details screen of F3: Statutory & Taxation features, and press Ctrl+A to accept.
2. Create the Tax Invoice voucher type under the Sales voucher type, by setting the option Use as tax invoice? to Yes, and press Ctrl+A to accept.
3. Record a tax invoice (click F8: Sales > select Tax Invoice), with sales ledger, by setting the option Provide VAT details? to Yes. In the Statutory Details screen, set the option:
o Is Restricted Tax Invoice? to Yes to categorise the transaction as Restricted Tax Invoice.
o Is Restricted Tax Invoice? to No to categorise the transaction as Tax Invoice.
o Press Enter to save, and return to the tax invoice.
4. Press Ctrl+A to accept.